ABC TRAFIKKSKOLE AS: årsregnskap 2000 vs 1999
Grew 16% on revenue
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for ABC TRAFIKKSKOLE AS. Revenue 1.28m NOK → 1.49m NOK (+16.4%). Net result +107.2k NOK → +94.3k NOK. Equity 322.1k NOK → 416.4k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.28m NOK to 1.49m NOK (+16.4% YoY). Calculated
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↑
Operating result improved
Operating result +196.9k NOK → +206.5k NOK (op. margin 15.3% → 13.8%). Calculated
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↑
Equity strengthened
Book equity 322.1k NOK → 416.4k NOK (equity ratio 27.1% → 34.7%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.86× → 1.09×. Calculated
What deteriorated
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↓
Net result weakened
Net result +107.2k NOK → +94.3k NOK (net margin 8.4% → 6.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 441.7k NOK → 661.6k NOK (34% → 44% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 31.5k NOK → 38.0k NOK (+20.6% YoY). Calculated